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| Rok finansowy | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 38.9 | 32.0 | 28.3 | 119.0 | 117.0 | 113.4 | 109.4 | 105.5 | 100.2 | 88.5 | 80.0 | 78.3 | 78.7 | 152.3 | 148.1 | 143.1 | 141.2 | 129.9 | 123.0 | 119.2 | 116.9 | 103.6 | 100.4 | 93.0 | 115.8 | 103.8 | 96.8 | 74.1 | 133.4 | 142.0 |
| Aktywa trwałe | (17.0) | 1.9 | 2.2 | 2.3 | 2.2 | 2.5 | 7.4 | 8.1 | 9.6 | 11.7 | 12.0 | 12.8 | 13.1 | 13.6 | 13.4 | 13.2 | 23.6 | 25.9 | 26.8 | 27.9 | 18.1 | 18.1 | 22.5 | 22.7 | 22.0 | 22.0 | 21.9 | 21.3 | 20.7 | 75.3 | 81.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1.4 | 1.4 | 1.5 | 1.3 | 1.4 | 5.3 | 5.1 | 4.9 | 4.9 | 4.7 | 4.4 | 4.3 | 4.1 | 4.2 | 3.9 | 4.1 | 5.1 | 5.6 | 5.7 | 5.6 | 5.3 | 5.2 | 5.2 | 5.0 | 4.8 | 4.5 | 4.2 | 4.0 | 33.3 | 32.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 18.6 |
| Wartości niematerialne i prawne | 0.0 | 0.4 | 0.0 | 0.0 | 0.7 | 1.0 | 1.2 | 1.1 | 0.9 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.4 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 16.8 | 19.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.4 | 0.0 | 0.0 | 0.7 | 1.0 | 1.2 | 1.1 | 0.9 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.4 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 30.8 | 37.9 |
| Należności netto | 0.0 | 4.3 | 4.3 | 4.7 | 5.3 | 5.6 | 5.7 | 7.6 | 7.6 | 6.6 | 6.3 | 6.6 | 5.6 | 7.2 | 7.0 | 9.0 | 7.7 | 7.8 | 8.3 | 11.5 | 12.0 | 13.8 | 11.0 | 15.1 | 16.9 | 17.8 | 19.6 | 19.5 | 19.3 | 24.3 | 26.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 1.1 | 1.7 | 1.9 | 2.1 | 2.3 | 2.3 | 2.0 | 1.9 | 1.7 | 1.7 | 1.4 | 1.7 | 1.6 | 1.2 | 1.0 | 0.9 | 0.7 | 4.5 | 4.2 | 3.4 | 0.1 | 0.1 | 0.1 |
| Aktywa obrotowe | 17.0 | 37.0 | 29.8 | 26.0 | 116.7 | 114.5 | 106.0 | 101.3 | 95.9 | 88.5 | 76.4 | 67.2 | 65.2 | 65.0 | 138.9 | 134.9 | 119.4 | 115.3 | 103.1 | 95.1 | 101.1 | 98.8 | 81.1 | 77.7 | 71.0 | 93.8 | 81.9 | 75.5 | 53.5 | 58.1 | 60.7 |
| Środki pieniężne i Inwestycje | 17.0 | 29.1 | 20.4 | 14.5 | 106.8 | 104.6 | 96.3 | 89.9 | 83.0 | 76.6 | 64.8 | 55.3 | 52.3 | 50.8 | 123.2 | 117.8 | 101.6 | 96.3 | 83.0 | 73.0 | 75.6 | 71.9 | 56.7 | 47.0 | 36.8 | 60.6 | 48.5 | 43.3 | 21.4 | 18.7 | 20.4 |
| Zapasy | 0.0 | 2.5 | 2.6 | 2.4 | 2.6 | 2.4 | 2.4 | 2.6 | 2.9 | 2.8 | 2.9 | 3.3 | 3.8 | 3.7 | 5.4 | 5.4 | 5.4 | 6.6 | 7.6 | 7.2 | 8.6 | 8.9 | 9.1 | 8.9 | 9.7 | 8.1 | 6.7 | 6.1 | 5.0 | 4.2 | 4.1 |
| Inwestycje krótkoterminowe | 34.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.6 | 0.9 | 1.1 | 1.3 | 1.6 | 1.9 | 1.9 | 2.0 | 2.1 | 2.2 | 2.1 | 2.1 | 1.9 | 1.5 | 1.3 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.2 | 0.2 |
| Środki pieniężne i inne aktywa pieniężne | (17.0) | 29.1 | 20.4 | 14.5 | 106.8 | 104.6 | 96.1 | 89.6 | 82.4 | 75.7 | 63.6 | 54.0 | 50.7 | 49.0 | 121.3 | 115.8 | 99.4 | 94.1 | 80.8 | 70.9 | 73.7 | 70.3 | 55.4 | 45.9 | 35.8 | 59.7 | 47.7 | 42.6 | 20.9 | 18.5 | 20.2 |
| Należności krótkoterminowe | 0.0 | 2.5 | 3.0 | 2.9 | 2.1 | 3.8 | 2.6 | 3.7 | 4.1 | 4.6 | 3.6 | 2.3 | 2.4 | 3.7 | 3.2 | 2.4 | 3.3 | 4.3 | 2.8 | 2.4 | 2.4 | 2.4 | 5.0 | 4.1 | 2.8 | 4.8 | 3.0 | 4.1 | 3.3 | 11.1 | 8.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 2.5 | 5.0 | 0.0 | 1.0 | 4.8 | 8.6 | 11.8 | 1.1 | 35.5 | 35.7 | 0.6 | 1.2 | 1.2 | 36.3 | 0.7 | 1.5 | 5.9 | 10.4 | 13.9 | 1.7 | 1.7 | 1.7 | 1.7 | 0.9 | 15.3 | 1.6 | 4.8 | 4.9 |
| Zobowiązania krótkoterminowe | 0.0 | 12.0 | 10.3 | 14.8 | 15.3 | 13.6 | 11.9 | 16.6 | 22.0 | 27.7 | 12.4 | 45.3 | 45.8 | 13.7 | 10.9 | 11.6 | 47.8 | 15.7 | 13.2 | 18.9 | 25.1 | 33.2 | 15.1 | 15.0 | 15.3 | 19.8 | 14.5 | 29.3 | 16.9 | 31.5 | 24.8 |
| Rozliczenia międzyokresowe | 0.0 | 2.0 | 1.6 | 1.7 | 1.8 | 2.3 | 2.5 | 2.2 | 2.3 | 2.2 | 2.3 | 2.4 | 2.1 | 2.0 | 1.9 | 1.9 | 1.9 | 2.5 | 1.9 | 1.7 | 1.7 | 2.0 | 1.9 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.3 | 1.0 | 0.8 |
| Zobowiązania długoterminowe | 0.0 | 219.6 | 32.1 | 218.8 | 27.3 | 32.4 | 36.2 | 33.0 | 29.1 | 24.6 | 39.6 | 5.2 | 5.1 | 39.5 | 39.4 | 39.4 | 4.2 | 40.3 | 40.2 | 35.6 | 31.1 | 26.6 | 40.1 | 39.9 | 39.7 | 61.8 | 61.7 | 48.2 | 47.8 | 77.8 | 77.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.7) | (3.6) | (3.5) | (2.6) | (3.4) | (3.3) | (3.2) | (3.1) | (1.6) | (1.5) | (1.4) | 1.5 | (1.3) | (1.1) | 27.0 | 22.8 | 36.6 | 36.7 | 36.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 219.6 | 32.1 | 218.8 | 27.3 | 32.4 | 36.2 | 33.0 | 29.1 | 24.6 | 39.6 | 5.2 | 5.1 | 39.5 | 39.4 | 39.4 | 4.2 | 40.3 | 40.2 | 35.6 | 31.1 | 26.6 | 40.1 | 39.9 | 39.7 | 61.8 | 61.7 | 48.2 | 47.8 | 77.8 | 77.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 4.2 | 4.0 | 3.2 | 3.9 | 3.8 | 3.8 | 3.7 | 3.6 | 3.5 | 3.4 | 4.2 | 4.1 | 4.0 | 3.9 | 3.8 | 3.6 | 3.5 | 3.3 | 3.2 | 3.0 | 2.9 | 2.7 | 0.0 | 27.2 |
| Zobowiązania ogółem | 0.0 | 231.6 | 42.4 | 233.6 | 42.6 | 46.0 | 48.0 | 49.6 | 51.2 | 52.3 | 51.9 | 50.6 | 50.9 | 53.2 | 50.3 | 50.9 | 52.0 | 56.0 | 53.3 | 54.5 | 56.2 | 59.8 | 55.3 | 54.9 | 55.0 | 81.6 | 76.2 | 77.4 | 64.7 | 109.3 | 102.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.7 |
| Zyski zatrzymane | 0.0 | (196.9) | (202.4) | (209.9) | (214.9) | (221.0) | (228.6) | (235.7) | (242.5) | (250.1) | (262.7) | (270.5) | (273.9) | (277.5) | (285.4) | (292.9) | (301.1) | (308.7) | (319.6) | (330.0) | (337.6) | (345.9) | (356.4) | (361.3) | (370.7) | (376.1) | (384.0) | (393.8) | (407.1) | (419.8) | (432.5) |
| Kapitał własny | (4.4) | (192.7) | (10.4) | (205.3) | 76.3 | 71.0 | 65.4 | 59.8 | 54.3 | 47.9 | 36.5 | 29.4 | 27.5 | 25.5 | 102.0 | 97.2 | 91.1 | 85.2 | 76.6 | 68.4 | 63.0 | 57.1 | 48.3 | 45.5 | 37.9 | 34.2 | 27.7 | 19.4 | 9.4 | 24.1 | 39.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.1) | 4.1 |
| Pasywa | (4.4) | 38.9 | 32.0 | 28.3 | 119.0 | 117.0 | 113.4 | 109.4 | 105.5 | 100.2 | 88.5 | 80.0 | 78.3 | 78.7 | 152.3 | 148.1 | 143.1 | 141.2 | 129.9 | 123.0 | 119.2 | 116.9 | 103.6 | 100.4 | 93.0 | 115.8 | 103.8 | 96.8 | 74.1 | 133.4 | 142.0 |
| Inwestycje | 34.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.6 | 1.8 | 2.6 | 3.0 | 3.4 | 3.9 | 4.2 | 3.9 | 3.9 | 3.9 | 3.9 | 3.5 | 3.8 | 3.5 | 2.8 | 2.2 | 0.9 | 0.7 | 5.4 | 5.0 | 4.1 | 0.7 | 0.3 | 0.3 |
| Dług | 0.0 | 29.6 | 29.8 | 30.0 | 30.2 | 30.4 | 34.8 | 34.9 | 34.9 | 34.3 | 38.1 | 38.2 | 38.3 | 38.3 | 38.4 | 38.5 | 38.5 | 39.5 | 39.6 | 39.6 | 39.7 | 39.7 | 40.3 | 40.2 | 40.2 | 62.5 | 62.5 | 62.6 | 48.7 | 27.5 | 82.5 |
| Środki pieniężne i inne aktywa pieniężne | (17.0) | 29.1 | 20.4 | 14.5 | 106.8 | 104.6 | 96.1 | 89.6 | 82.4 | 75.7 | 63.6 | 54.0 | 50.7 | 49.0 | 121.3 | 115.8 | 99.4 | 94.1 | 80.8 | 70.9 | 73.7 | 70.3 | 55.4 | 45.9 | 35.8 | 59.7 | 47.7 | 42.6 | 20.9 | 18.5 | 20.2 |
| Dług netto | 17.0 | 0.4 | 9.4 | 15.5 | (76.6) | (74.2) | (61.3) | (54.7) | (47.4) | (41.4) | (25.5) | (15.8) | (12.4) | (10.6) | (82.9) | (77.3) | (60.9) | (54.6) | (41.3) | (31.3) | (34.0) | (30.6) | (15.2) | (5.7) | 4.4 | 2.8 | 14.7 | 20.0 | 27.8 | 9.0 | 62.3 |
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